Stammdaten

Register
Amtsgericht Arnsberg HRB 7929
Eingetragen
28.6.2007
Branche
Güterbeförderung im StraßenverkehrUmzugstransporteBetrieb von Verkehrswegen für Straßenfahrzeuge
Gegenstand
Internationaler Transport von Fahrzeugen aller Art.

Historie

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Management

NameRolle
Kris Hofmann
seit 4.11.2009
Geschäftsführer

Konzern- und Jahresabschlüsse

Weigelt Transport Limited

Soest

Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012

    As at 31/12/2012 As at 31/12/2011
  Note
Called up share capital not paid   0,00 0,00 0,00 0,00
Fixed Assets          
Intangible Assets   0,00   0,00  
Tangible fixed Assets 2 38.417,00   76.303,00  
Investments   0,00   0,00  
    38.417,00 38.417,00 76.303,00 76.303,00
Current Assets          
Stocks   0,00   0,00  
Debtors & other items of property: amounts falling due within one year   52.249,00   68.717,00  
Investments   7.601,00   0,00  
Cash at bank and in hand   7.694,00   748,00  
    67.544,00 67.544,00 69.465,00 69.465,00
Prepayments and accrued income   1.374,00   1.152,00  
Creditors: amounts falling due within one year   (5.736,00)   (25.994,00)  
Net Current Assets (liabilities)   63.182,00 63.182,00 44.623,00 44.623,00
Total Assets Less Current Liabilities     101.599,00   120.926,00
Debtors & other items of property: amounts falling due after more than one year     0,00   0,00
Creditors: amounts falling due after more than one year     0,00   0,00
Provisions for liabilities and charges     (221.865,00)   (1.427,00)
Accruals and deferred income     0,00   0,00
Untaxed reserves     0,00   0,00
      (120.266,00)   119.499,00
Financed by:          
Capital and Reserves (Government Funds)          
Called up share capital 3 145,00   145,00  
Share premium account   14.673,00   14.673,00  
Other reserves   0,00   0,00  
Retained earnings / Accumulated losses brought forward   0,00   0,00  
Profit and loss account   (135.084,00) (120.266,00) 104.681,00 119.499,00
Shareholder`s Fund     (120.266,00)   119.499,00

● For the year ending 31 December 2012 the Company was entitled to exemption unter section 477 of the Companies Act 2006 relating to small companies.

● The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

● The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

● These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 31 December 2012

And signed on their behalf by:

Klaus Hofmann, Director

The notes on pages 4 to 5 form part of these financial statements.

NOTES TO THE ABBREVIATED ACCOUNTS For the year ended 31/12/2012

1. Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the German tax law.

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax

2. TANGIBLE FIXED ASSETS

 
Cost or Revaluation  
As at 01/01/2012 76.303,00
Additions 30.000,00
Disposals -38687,00
Transfers 0,00
At 31/12/2012 67.616,00
Depreciation  
Charge for the year 29.199,00
On disposals 0,00
At 31/12/2012 29.199,00
Net book value  
At 31/12/2012 38.417,00
At 31/12/2011 76.303,00

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